|
Total Revenue
|
|
$219.4m
|
$237.4m
|
$274.1m
|
$268.4m
|
$253.7m
|
$304.3m
|
$301.3m
|
$349.0m
|
$427.7m
|
$493.8m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$493.8m
|
|
Cost of Revenue
|
|
$156.0m
|
$188.3m
|
$56.7m
|
$214.9m
|
$198.6m
|
$215.3m
|
$241.3m
|
$261.5m
|
$206.5m
|
$230.4m
|
|
Gross Profit (Calculated) (derived)
|
|
$63.5m
|
$49.1m
|
$217.4m
|
$53.5m
|
$55.1m
|
$89.1m
|
$60.1m
|
$87.5m
|
$221.3m
|
$263.3m
|
|
Operating Expenses
|
|
$163.9m
|
$179.2m
|
$212.8m
|
$214.9m
|
$198.6m
|
$215.3m
|
$241.3m
|
$261.5m
|
$290.4m
|
$319.6m
|
|
Operating Income (Loss)
|
|
$63.5m
|
$49.1m
|
$61.3m
|
$53.5m
|
$55.1m
|
$89.1m
|
$60.1m
|
$87.5m
|
$137.3m
|
$174.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
$6.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$1.7m
|
—
|
$17.4m
|
—
|
—
|
—
|
—
|
$7.9m
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
$43.7m
|
$6.8m
|
($5.2m)
|
$16.0m
|
($4.1m)
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
—
|
—
|
$3.1m
|
$3.3m
|
$744k
|
$2.0m
|
$3.3m
|
$4.1m
|
$6.8m
|
$11.0m
|
|
Other Income
|
|
$981k
|
$2.7m
|
—
|
—
|
—
|
—
|
—
|
$1k
|
$1.9m
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
($1.4m)
|
—
|
—
|
$3.4m
|
$3.5m
|
$12.7m
|
($2.2m)
|
($27k)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$55.6m
|
$58.2m
|
$51.0m
|
$121k
|
($35.2m)
|
$56.7m
|
$40.0m
|
$119.0m
|
$95.4m
|
$142.2m
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
$26.2m
|
$27.2m
|
$36.6m
|
($10.4m)
|
($35.7m)
|
$49.8m
|
$50.7m
|
$102.5m
|
$66.7m
|
$109.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$26.2m
|
$27.2m
|
$33.6m
|
($12.6m)
|
($37.9m)
|
$44.3m
|
$45.0m
|
$95.1m
|
$49.9m
|
$108.4m
|
|
Earnings Per Share, Basic
|
|
$0.19
|
$0.20
|
$0.23
|
($0.08)
|
($0.25)
|
$0.31
|
$0.31
|
$0.66
|
$0.34
|
$0.77
|
|
Earnings Per Share, Diluted
|
|
$0.19
|
$0.20
|
$0.23
|
($0.08)
|
($0.25)
|
$0.31
|
$0.31
|
$0.64
|
$0.33
|
$0.75
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.32
|
$0.32
|
$0.12
|
$0.12
|
$0.12
|
$0.12
|
$0.12
|
$0.12
|
$0.12
|
$0.12
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
134.4m
|
134.6m
|
146.6m
|
151.8m
|
148.7m
|
143.8m
|
143.0m
|
145k
|
145k
|
140.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
135.5m
|
136.0m
|
158.4m
|
151.8m
|
148.7m
|
161.3m
|
158.9m
|
170k
|
159k
|
144.9m
|
|
Labor and Related Expense
|
|
$63.3m
|
$81.5m
|
$74.5m
|
$80.8m
|
$74.7m
|
$88.2m
|
$97.9m
|
$109.5m
|
$121.3m
|
$137.7m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$84.0m
|
$89.1m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$874k
|
$2.0m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$18.9m
|
$30.4m
|
|
Business Combination, Acquisition Related Costs
|
|
$6.7m
|
—
|
$11.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.7m
|
|
Current Income Tax Expense (Benefit)
|
|
$16.5m
|
$22.2m
|
$20.5m
|
$10.9m
|
$2.6m
|
$6.6m
|
($9.4m)
|
$16.9m
|
$29.1m
|
$32.1m
|
|
Interest Expense
|
|
—
|
—
|
$8.0m
|
$11.2m
|
$9.7m
|
$12.3m
|
$14.9m
|
$15.2m
|
$18.9m
|
$30.4m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$297k
|
$2.6m
|
$1.8m
|
|
Marketing and Advertising Expense
|
|
$15.6m
|
$14.4m
|
$13.9m
|
$12.2m
|
$11.1m
|
$14.1m
|
$15.3m
|
$17.3m
|
$20.5m
|
$20.5m
|
|
Other Cost of Operating Revenue
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$423.4m
|
$493.8m
|
|
Other Expenses
|
|
$6.9m
|
$7.1m
|
$8.5m
|
$8.1m
|
$6.9m
|
$6.9m
|
$8.7m
|
$9.9m
|
$10.5m
|
$11.8m
|
|
Income Tax Expense (Benefit)
|
|
$29.4m
|
$31.0m
|
$14.4m
|
$10.5m
|
$433k
|
$6.9m
|
($10.7m)
|
$16.5m
|
$28.7m
|
$33.1m
|